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eWAY is a payment gateway for credit card payments over a secure connection. It conforms to PSI DSS (Payment Card Industry Data Security Standard).

Payment Processing Overview

The process that a Credit card payment using eWAY goes through can be outlined as follows:

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is processed through the following steps:

1. A site user creates an order and goes through checkout.
2. They select credit card as their payment option , and assuming eWAY is configured, they will be presented with credit card input fields.
3. They enter their card details and submit their order. 
4. We do Commerce Vision does preliminary setup and checks such as, to:
   1. Ensure ensure the order is valid for submission
   2. Set set up payment information
   3. Request request an Access Code for the transaction from eWAY over a secure connection which needs to be posted with the card information.
5. Once our checks and set up ups are done, we post/submit the page (including the credit card information and the Access Code) , on behalf of the user , directly to eWAY's servers. Their credit card information goes directly to eWAY and we never handle . Commerce Vision never handles or even see sees the information at any point in the process.
6. eWAY processes the payment and then redirects the user to our return page, which finalizes their finalises the order and triggers the appropriate Success or Fail page to be displayed.

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Rapid API Version 1.1

To setup eWay Rapid API Version 1.1:

1. Login as an Administrator
2. Go to the Settings page
3. Select the Orders tab
4. Select the Credit Cards sub-tab
5. Configure the following settings:
   1. for the C/Card Payment Provider setting chose : select eway rapid api
   2. for the Credit Card Capture Customer ID setting : enter your Customer ID (provided by eWAY)
   3. check the Retain Payment Provider Customer ID Token checkbox if you want : check the box for customers to be able to choose whether their information will be stored in eWAY and be able to be used on subsequent paymentsfor the available in future payments checks  

   4. eWay Billing Country put : enter the relevant 2 letter country code: ex: , e.g., 'au' for Australia, 'nz' a for New Zealand. A full list of available codes can be found here.

      Warning
      The code entered must be entered in all lowercase letters.

      
      

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